Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:18:24 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160822FTO_469272
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Binjharpur OR-20-003-014-001/16980
(Singhpur) 		2420003000NRG23160820220283367 16/08/2022 Arpita Thatoi 2420003WL0020703 Arpita Thatoi 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276520077 MS ARPITA THATOI ()
2 Binjharpur OR-20-003-014-001/16980
(Singhpur) 		2420003000NRG23160820220283366 16/08/2022 Saraswati Thatroi 2420003WL0020703 Saraswati Thatroi 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276520076 MRS SARASWATI THATOI ()
3 Binjharpur OR-20-003-014-001/392856
(Singhpur) 		2420003000NRG23160820220283369 16/08/2022 Biswajit Thatoi 2420003WL0020703 Biswajit Thatoi 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276520074 MR BISWAJIT THATOI ()
4 Binjharpur OR-20-003-014-001/392856
(Singhpur) 		2420003000NRG23160820220283368 16/08/2022 Debajani Thatoi 2420003WL0020703 Debajani Thatoi 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276520075 MRS DEBAJANI THATOI ()
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_160822FTO_469272 State Bank of India SBIN0013594 SINGHPUR 6216

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